CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2008 ending 09/30/2008                Date of Report:11/18/2008   Page:   1
      Payclass Filters:MED    
    Eligibility Filter:DEI Only
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   430             902.75        33383.25           36.98
Subtotal (Total Children Is Unduplicated)                430             902.75        33383.25           36.98
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              1               1.00            8.83            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              1               1.00           10.80           10.80
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               2               2.00           56.56           28.28
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           3               4.00          300.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               1.00           75.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               0.50           37.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        8               9.00          675.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             6               7.50          416.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       7              10.50          787.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         2               3.50          262.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         8               9.50          712.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       9              11.00          610.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     17              22.00         1650.00           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 1               1.00          185.00          185.00
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 2               2.00          114.54           57.27
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 7               7.00          509.46           72.78
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 6               6.00          300.90           50.15
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  2               2.00           97.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                13              13.00          650.00           50.00
Subtotal (Total Children Is Unduplicated)                 56             113.50         7459.84           65.73
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            7              19.00          950.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                     2               5.00          339.40           67.88
  PHY-97110-PT SESSION BY LICENSED PT                      1               5.00          339.40           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            4              16.00         1086.08           67.88
Subtotal (Total Children Is Unduplicated)                 13              45.00         2714.88           60.33
----------------------------------------------------------------------------------------------------------------
Total                                                                   1061.25        43557.97           41.04
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        434
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P              0       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S             40      27.00     999.00       0.00 
H              0       0.00       0.00       0.00 
T             19      19.00    1306.75    1306.75 
              14      13.00     700.40       0.00 
Other        347     192.00    7363.50       0.00 
-------------------------------------------------
Total        420     251.00   10369.65    1306.75 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            190     148.75    5485.25       0.00 
P              2       1.50     222.50     100.28 
D              1       1.00      55.50       0.00 
S              0      27.00     999.00       0.00 
H              3       9.00     450.00     450.00 
T              0      19.00    1306.75    1306.75 
               0      13.00     700.40       0.00 
Other          0     192.00    7363.50       0.00 
-------------------------------------------------
Total        196     411.25   16582.90    1857.03 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             13      13.00     696.01       0.00 
U              0       0.00       0.00       0.00 
B            315     335.75   12404.25       0.00 
P              0       1.50     222.50     100.28 
D              0       1.00      55.50       0.00 
S              0      27.00     999.00       0.00 
H              0       9.00     450.00     450.00 
T              0      19.00    1306.75    1306.75 
              17      27.00    1568.39       0.00 
Other          0     192.00    7363.50       0.00 
-------------------------------------------------
Total        345     625.25   25065.90    1857.03 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      13.00     696.01       0.00 
U              0       0.00       0.00       0.00 
B            239     466.50   17242.00       0.00 
P              0       1.50     222.50     100.28 
D              0       1.00      55.50       0.00 
S              0      27.00     999.00       0.00 
H              0       9.00     450.00     450.00 
T              0      19.00    1306.75    1306.75 
              11      39.00    2209.12       0.00 
Other          0     192.00    7363.50       0.00 
-------------------------------------------------
Total        250     768.00   30544.38    1857.03 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      13.00     696.01       0.00 
U              0       0.00       0.00       0.00 
B              3     468.50   17316.00       0.00 
P              0       1.50     222.50     100.28 
D              0       1.00      55.50       0.00 
S              0      27.00     999.00       0.00 
H              0       9.00     450.00     450.00 
T              0      19.00    1306.75    1306.75 
               0      39.00    2209.12       0.00 
Other          0     192.00    7363.50       0.00 
-------------------------------------------------
Total          3     770.00   30618.38    1857.03 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      13.00     696.01       0.00 
U              0       0.00       0.00       0.00 
B            220     645.75   24091.00       0.00 
P             26      39.25    2797.00    2674.78 
D              7       8.50     333.00     277.50 
S              0      27.00     999.00       0.00 
H              0       9.00     450.00     450.00 
T              0      19.00    1306.75    1306.75 
               3      42.00    2412.76       0.00 
Other          0     192.00    7363.50       0.00 
-------------------------------------------------
Total        256     995.50   40449.02    4709.03 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      13.00     696.01       0.00 
U              0       0.00       0.00       0.00 
B             14     654.75   24424.00       0.00 
P              0      39.25    2797.00    2674.78 
D              0       8.50     333.00     277.50 
S              0      27.00     999.00       0.00 
H              0       9.00     450.00     450.00 
T              0      19.00    1306.75    1306.75 
               5      54.00    3209.44       0.00 
Other          0     192.00    7363.50       0.00 
-------------------------------------------------
Total         19    1016.50   41578.70    4709.03 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      13.00     696.01       0.00 
U              0       0.00       0.00       0.00 
B             27     670.75   25057.50       0.00 
P              1      39.50    2806.25    2684.03 
D              0       8.50     333.00     277.50 
S              0      27.00     999.00       0.00 
H              0       9.00     450.00     450.00 
T              0      19.00    1306.75    1306.75 
               2      56.00    3309.44       0.00 
Other          0     192.00    7363.50       0.00 
-------------------------------------------------
Total         30    1034.75   42321.45    4718.28 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1      13.25     705.26       0.00 
U              0       0.00       0.00       0.00 
B              1     671.00   25066.75       0.00 
P              0      39.50    2806.25    2684.03 
D              0       8.50     333.00     277.50 
S              0      27.00     999.00       0.00 
H              0       9.00     450.00     450.00 
T              0      19.00    1306.75    1306.75 
               0      56.00    3309.44       0.00 
Other          0     192.00    7363.50       0.00 
-------------------------------------------------
Total          2    1035.25   42339.95    4718.28 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0      13.25     705.26       0.00 
U              0       0.00       0.00       0.00 
B             23     683.50   25529.25       0.00 
P              8      45.00    3009.75    2887.53 
D              0       8.50     333.00     277.50 
S              0      27.00     999.00       0.00 
H              0       9.00     450.00     450.00 
T              0      19.00    1306.75    1306.75 
               5      64.00    3861.46       0.00 
Other          0     192.00    7363.50       0.00 
-------------------------------------------------
Total         36    1061.25   43557.97    4921.78